<?php

return [
    'Account_coding' => 'Account Number',
    'Account_name' => 'Account Title',
    'Balance' => 'Balance',
    'Income' => 'Income',
    'Expenditure' => 'Expenditure',
    'Pay_time' => 'Date',
    'Bill_code' => 'Document Number',
    'Business_type' => 'Business Type',
    'Business_type 1' => 'Opening Balance',
    'Business_type 2' => 'Regular Purchase',
    'Business_type 3' => 'Purchase Payment',
    'Business_type 4' => 'Purchase Return',
    'Business_type 5' => 'Sales',
    'Business_type 6' => 'Sales Return',
    'Business_type 7' => 'Receipt',
    'Business_type 8' => 'Payment Order',
    'Business_type 9' => 'Other Income Statement',
    'Business_type 10' => 'Other Expenditure Receipt',
    'Business_type 11' => 'Transfer In',
    'Business_type 12' => 'Transfer Out',
    'Supplyer_code' => 'Contact Unit',
    'Payment' => 'Payment Receiver',
    'Remark' => 'Note',
    'Createtime' => 'Creation Time',
    'Updatetime' => 'Update Time',
    'Deletetime' => 'Deletion Time',
    'Customers.customer_name' => 'Customer Name',
    'Suppliers.supplyer_name' => 'Supplier Name',
    'Document date' => 'Document Date',
    'account' => 'Account',
    'supplier' => 'Supplier',
    'customer' => 'Customer',
    'total' => 'Total',
    'Account balance' => 'Account Balance',
    'Subtotals' => 'Subtotal'
];




